MKULTRA DOC_0000017420

& O' o

Research Director

Date: Sf /f'l.'J •

Distribution:

Original Only (TSS/GD)

TSS/CDij|^^|jf| (31 August 1955 )

4

tss/fasb

/

TO:

FROM:

SUBJECT:

\ "

Receipt of $25 *33

MEMORANDUM RECEIPT

.JZ.

4*/- d-

7 December 195**

OATS

ft

I hereby acknowledge receipt of the following:

$ 25-33

Floato raturn.

, plpitcd copy (tot) of tM* roeolpt

FORM NO.
'An l»4»

3S-fl

<9 }9S</.

DATE RECEIVES

A DELIVERY TICKET OMLY-lliVOiCE WILL BE RENDERED

Pa-La

Receipt is hereby ackacwledged of cashier’s check
So. 190681 for ^261.81.

Date; 'jO

TO:

FROM:

SUBJECT:

~N

MEMORANDUM RECEIPT

0AT£

r /y

szc/'^j'cc-/

I hereby acknowledge receipt of the following:

D HEGKrfflifl

RECEIVE. .

H£ AMDiJr

'-iT OF

Plsaso r»t«rn.

.signed copy (Its) of this rscslpt

FORM NO.
MAR 1949

3 8-65

5IGRATU.SE OF RECI Fl ENT

DATE RECEIVED

h 3ev*sfc*y 195^

rm fimhjb ai vrsim

¥JM ¥SS/3ud@st Officer

SJBJBZSt Subproject Sfc » Protest :<JOJtTRA

Invoio* Bo. Allotment, ¥-£502-10-001

Invoice So. i¥ for Subproject £¥ of Prolog •Ma^ed.

Qrtbfcr icvoicaa will follow lataf * It i» re^tseatad that psysoat t*
by ^ajyiyi«yy »# 'jfa pfk . la th e asouat o f $r 6l.8 lj »ad« pay&bla to
ffeyassfc should ho rasle to CMof, 'ESS/CD tfcrou<$h
TCS/sudjet Office? by 15 itOJ-eraber 125¥.

SXBHET G0m,m

Chief ^

T33/ciKffiicol Division

Att&chaent: ..

Invoice

Certiflcatlctt#

Distribution* ^

Gri«s. 4 2 * Mdreesco ' „

1 -Co^trollef C H £ C :<T. g IN THE AMOUNT □ £

, REGEtvE^NOV 1? 1354

HVOICB

Hoveaber k, 195^

For pa yaaat of ex penses incurred la connection -

with MKtSySEU Sub project 24. Detailed brea kdovn

and receipts on file in TSS/CD. ^ $26l.8l

•?

Chief, TSS/CD

C5iT?I?ICATI0ri3

(l) it 1 m fcsreby mr titled tt*t tbia la Involve So. 1% apply I 05
t o Subproject £4 of ^reject «S®A, test pf«asa« w# i&ty-
factory, that the mnie** ww £coccpli-»b®4 la accordance with

that a totalled a^toto of the psyaeatt sod re
eelpte ore on file la TS3/CD, that U»i* hUX 1* ju*t aad correct
end that paytsonfc thereof ha» not yet teen s»to.

I .CERTIFY THAT r

3&P

Research Director

SKARGK to alict:--:;v

13 Oepteswor 1954

K&tORASDCtl' ?CttS CKXZT, FIKASCS DIVI3IGI

ms tsa/Budget officer

SUSJSOTa Subproject £4, Project MKULfRA

Xavoicc EO.L13, Allotcsaat 4 *10-001

Invoice Ko. 13 for Subproject 24 of Project MKuL?3A ia attached.
Other invoices viU follsv Inter. It ic requeatci that payment be
ssaie in cceh in the aaouat of $355 «?3* Pa/sent should he c/vie to
Chief, T33/CD thro^h T30/3aijet Officer by 30 Septeafcer 1954.

3H«BTf--C0miB3'

Chief

Cheoical Division, T33

Attcofcnentas — r— :

Invoice

Certlficotiono i c;:?'’;' '

Distribution: C3i„: o&nf

Addresses - <hfisillil2_v/a_, j

Comptroller - 1 '-• • ' • V-Arf>

?S3/?A,:jB - * l _U " ‘

TSO/20 ^ ^ --——-.-.-“I.: " c ’ ^

'' I T Gf

SjjLtf

September 13 , 1954

for payment of expenses incurred in connection
vith JCCJLTPA Subproject 24. Detailed breakdown
ami receipts on file in T33/ci>.

OT87

Chief

$ 355 . 75 -

o vmxm

, tss/cd

CEBnncmora;

(l) It la hereby eartifiod that this ia Xavoieo So« 33 apjlySc^
to Sy^prajaat £4 of Project HSt?^2TlA, that perfora&nc* vaa aetia*
factory, that tba sorvlcee vera ocecoplished in accordance with
mutual agroceaftta, that f de tail e d ag enda of tfe# poyoeata ood ro
colpta are on file ia TSS/CD, that thta bill ia Just aixi correct
and that payasat tfcsrtoT hai EoVyab bteii cade.

3JK&T gopzlxbb.

Chief, T&/CD

(2) 1* ia barsby certified that tbia invoice applies to Subproject
24 isader Project X&IXM. vfcich vtsa duly approved <wd t he project
ts beiad carried out ia accordance vith tfcs 3D/? scaortu-idxsa to DCI
dated 3 April 1933 > tiio DC I Besorandua to DD/A d&tod 13 April 1953 ,
and bhd 2CX jmmfnMm to tbe D£»/A dated 19 Jur.# 1953*

a® so arch Dilator

/9S-fC

mmmm ?oz\ che?, tombb Division

VIA? TSS/Bod^t Officer

SU5JSC7; Sah&ro^eet £4yP»J«iVHKUL , iaA-

^voi^ 3^.15, Allotaeat ^-2502-l©-001 _1_ :

Invoice So* 12 fo? Subproject 2 4 o f grojeet lslaAtscbed.

Dtber invoice# will foiled iatsr. It la requeatad tbs* bo

in cask ia the mount of >301.40* Pa^aent ihould to »sde to
CMef , 7S3/G0 through l^/Su^ei Of? i«*r by )j Septotfw ' 195V* , . ..

v,

SIDIE* GOTTLXB3 V
Chief

Cfcoaie-il Divioicn , T$5

Attaalsentai .

Invoice

Certifications

& 2- 'O -trx? /

Distribution!

Addressee - Orl^. 4 2 v/a
CcaptroHe? - 1 .

fOS/FA33 * 1

733 /C 3 - a

BATE

MEMORANDUM RECEIPT

TO:

FROM:

SUBJECT:

I hereby acknowledge receipt of the following:

CASH FAY

RECEIVE w^T

IN AMOUNT DF

UP 3 1954

*

Pleats return
To

FORM NO.
MAR 1949

36- tt

signed copy (let) of this receipt

“48

SlfMATUBE OF RECtPJERL

SV

0AT£ RECEIVED

This is to certify that I have thi* day received $301.40

in cash

CEan?tt*?xoB3

(l) It i» hereby certified that Saia le Invoice So# 12 applying

to Subproject & of Project im%tSA, that strfofiBR3« vaa aatis*
factory, that tbe service* eere accor.plisfced in necordsiico vith

th*t a (total 1*1 asoada of the payments and re
eelpt* are m til* ia f$s/C3, that this bill 1* v ^uat and correct
and that puynseat thereof bos not yet beea code* ;

chief, r^i/sD

(2) It U hereby certified that this invoice applies to Subproject
s& under Project iCCOl/EU vhlch vaa duly approved and tbe project
i» telnd carried oat In accords® with tie DO/? wsscrcndua to XI
dated 3 .April 1953# the XX isKaereadia* to DD/a dated 13 April 1953#
and the XI Eaaorcrdori to the DB/a dated 19 June 1953*

Res esreh 01 roc tor

August 27, 195*

For payoent of expenses incurred in connection

vith MKULTKA Subproject 24. Detailed breakdown ■

and receipts on file in T3S/CD. $301.40

S£)NSI GOrTLE
Chief, TS3/CD

HXFSMSSS ERCURSED **&)

Air Freight (equipoent)

Taxis

Excess Baggage (operational equipment)

3 light bulbs @ $0.45 each

46 days § $ 9 * 00 /day

Incidental operational equipaant

Less $400.00 p re viously received
Amount

$ 224.95
3? .40
11.40
0.00

414.00

4.30

$701.46
^ 400.00

$301.40 •

sds nv, M9 zoo

& S € ?

g) & I A/1/&30&

Qg) S£dr ^ / &

Zee "
Z76>^

yyrifi

7 -r ^

t

‘V

TO:

from:'

SUBJECT

Pl#4S* i

MEMOR ANDUM' RECEIPT

I hereby acknowledge receipt of the following

iT OF $

xr-±

-J

• t« ™ ttgncd copy(i«)

of this r*€#ipt

SIGNATURE OF RECIR'Em

l RECEIVED

It 1

SUBJ3C? i Subproject 2h, Project JSCtJLSSA :

Invoice Ho* II* Alloiaent 4*2503-10-001

Invoice Ho, XI for Subproject £4 of Project MKUIfSA is at-
tached, Giber iHvoicca will foiled later. It ta reacted that
pftjfoeat te Bade la cash is the rraount of §25*00. Payoeat abcul4
be sods to Grief , %BS/@ through ISS/Budge t Offic er,

sums GOTXU23
(Met

CbmLcal DiHslca, TS3

Attachments!

Invoice So, 11 • Subproject 24

Certifications :: ~ z^i:

Distribution;

Addressee » Grig* & 2 v/a
Ccssptrollcr • 1

-* tss/Pasb -1
ass/CD - 2

5SS/C0/

i

/f

ft ^>'*2- /*• &/

csmncmcas : :

(1) It la hereby certified that thi* la Invoice J!o. 11 applying
to Subproject 2k of Project mJLIFA, that perfonsence v&s sati*-
factory, that the scryice® vere secctsplished. in hccordA&ce vith
swtaial agreements. that a detailed agenda, of tba paysests and re-
ceipts are on file in TS3/CD, that tM® bill is just and correct
aod t h at ptynent thereof bid not yet been sade.

Date i

Qdef, CD/TS3

(2) It ia hereby certified that this invoice applies to Subproject
2ft under Project which vaa duly approved sod the project

is bains carried out in accordance vith the 00/P nessorandua to^DCI
dated 3 April 1953, th e PCI a aacrandca to DD/A dated 13 April 1953 /
and the PCI sjeaoraQdusi to the DD/A dated 19 Juaie 1953*

Research Director

Dates

moics

August 20 , 195^

For je^aeat of inctffy®4 ia

ytt h KKUURA Subproject 2» e ;
rat a l i»a b reakdown and receipt* 00 fli t :

in tss/cd. ;;z: z;: / : _i

$25.00

SIDNEY GCOTLLH3
Chief, TSS/CD

11 June 1954

The following is my expense account for the period -2-10 June 1964s

2 June 1954-1530

1800

2040

3 June 1954-1622

1945

lOJune 1954-1130

SMJLI

TOTAL

1245
1425
1430 CabT

$ 3.00
79.09

i'-r & v

In addition to the above, f§& suggested that it might be possible
for me to receive a reimbursement for certain other incidental expenses ...I i :
ha^ had over the past several months. »ince , for a while, I iiixuk thought
such expenses would be too inconsequential for me even to bother you about,

I have kept no records o f t he exa c t am ounts of the expenses, ky estimates
of them are about as foll ows :

Secretarial help in connection with educatioca 1 program
Phone calls
Telegrams and postage

£ 10.00
10.00
5.00 /

§25.' 00 (

l*

i-'

Al-^nugh thasa last f ig ures la c k p recision, I believe they are,
nevertheless, fair and conservative estimates* ; C* •

From the frying pan into the fire: the weather . in i s
so disgustingly hot and moist and destructive of initiative that, as you
can see, even expert typists make mistakes and are too lasyto do any more
than xxxxxxxx them out. May all of ycur air- conditioners enjoy a long and
fruitful life*

* • ♦

29 July mk

$U2JsCft

PCHi C3XE?, rtSMCB Division

tSs/Budgaft Officer

Subproject 24, Project MKUU&*-
Invoice Ko. 10, Allotsent 4 -.->02-10-001

isvol* ao. 10 for 8u*proi.ot * * !*»:*<* '■<*™ SA u
etfc.r lawt«. «U foUc* later. H U t&>t VW* *

ed, Jn cart to th. Mount it i«5-50. Fsjant *o.04» ^ w

Chief, T&fe t> through fSS/au&eet Officer.

SIE5EY GCTTflilSO
Chief

Cheaieal Diviaicti, TSS

Attachseatoi,

Invoice So. 10 - Subpreje^ 24
Certif icatione

Distribution

Addressee - Oris, h 2 v/a
CoEptroller - i

f5S/?ASB r^l vxl^r

¥33/CD - 2

730/CD

«//?/„ -----

C& <TI?I&V ?IpH3

fl) It ia hereby certified that this la Invoice So. 10 applying t<
Statoprojeet 24 of Project M:<ULmt, that performance .w »slafMtofl
that the oervicea vere aecorgdiahtd is accordance vitb autual '
agx««»nU, that a detailed 'Agenda of the 'paysjnU ml r* ceipta
aw on file ia CD/f33» that thio bill ii Juat aad correct «>i that
payment thereof ha* not jot been zeds.

mm

TO:

from:

SUBJECT

MEMORANDUM RECEIPT

DATE

I hereby acknowledge receipt of the following:

cas h • f>v~m £s*t~: □ p :

R EC EIVSJ7V.P Vtty'tfS '

(>lnn raturn aifliud co&y 1 i e») of this rscsipt

SIGNATURE OF RECIPIENT

To

FORM NO.
MAR 1943

36-64

OATE RECEIVED

15 July 195*

mmmm tm% cbjef, Fi&uea nivi3xcs

m» f5S/3uig#t Officer

misch

Subproject £4, Project KKULIftA#

Invoice *”o. 9, Allotment 5*2502*10

lavoie# 3 ©« 9 for Sub project £5 of Pro ject HXULSSA is attached.
Other invoice# will follow Inter. Il ia repeated that payaont be

•scOe in co#i» ia the cacront of £200.00. payraeot ahouli be sod# to

Chief, £S3/CD through T&3/Sad^«t Officer by Thursday 22 July 1955*

Attectaento:

Invote# Eo. 9 « Subproject <5
Certifications — ~

Distvibut ion j ^ h :

Asidrccaee - Orig, k 2 w/a

Cccptroller - 1 r

TJ3/3^2#t * 1/

733/00 -a

3IDI8T GOTTUSO
CM*f

CbesOcnl Division, T33

iCERypv -

I ‘ f i ! f . . r>!-;

(l) It is hereby certified that this is Invoice 3o. $ applying to
Subproject 24 of Project KKUL73A, that perforaance vaa satisfactory
that the esrricea vsre oecoft.’pUahcd in accordance vith sutusl
agreeaeata, that a detailed agenda of the peyaeats and receipt#
ore on file ia C0/f3d, that this bill is juat «xl correct and that
p absent thereof hai not yet been cade.

gatet >

Chief, C3/T33

(2) It is hereby certified that this invoice applies to Subproject

24 under Project J&l&THA which was duly approred and the project

is being car ried out in accordance vitb tie 0p/p aeaorandua to DC I
dated 3 April 1953, the SCI ceaorandis* to SO/A dated 13 April 1£53,
ar.d the DC I acssoraadwi to the SD/A dated JUca 1953.

Date*

July 15 J 195 ^

/or payment of expenses incurred In
connection vitb MKQLTSA Subproject 24.
Detailed bres&dcara and receipts on file
InfSS/CD.

$300.00

SIDIJE^ GOT^S
Chief, CD/TSS

3 August 195^

Received in cash $200.00

MEMORANDUM RECEIPT

I hereby acknowledge receipt of the following:

M&. jyL

CHE C I N i -H - A.M 2 U NT

RECEIVED.

□ r

A-

Plsasa raturn.

. »ign«d eopy(iei) of this rocoipt

SIGNATURE OF RECIPIENT

DATE RECEIVED

TO: TSS/CD

from:

SUBJECT:

MEMORANDUM RECEIPT

Ik July 1954

bate

I hereby acknowledge receipt of the followingr

$ 15*71 *©* pay ment of s afe site*

, a .i ft
v r. -y

'Vv '

Plesse return.

To

FOAM NO.

36-66

TO:

FROM:

SUBJECT:

.signed copy (les) of this receipt

A

/y

MEMORANDUM RECEIPT

I hereby acknowledge receipt of the following:

,/

DATE

CASH FkT^ENT IN A^'inUNT QF
RECEIVED. JUL 0:T6c7'"

Please return signed copy(iss) of this receipt

To . - -

FORM NO.
MAR ISO

3s-es

SIGNATURE OF RECIPIENT
' DATE RECEIVES

9 July 195&

mmmm era?, Frames or/Jaioa

VIAs fS3/3ud£*fc Officer

SOSJECTt Subproject 24, Project HXUUiSU,

Invoice So. 3, Allotewat 4 *■£502-1© -■

Invoice Eo. 3 for Subproject 24 of Project WCULT3A ia attached
Ot bet invoice* vill foUcw later. It i* requested that psyseaibe
b» 2* in cash la the asount of $ 38 . 07 . Psymnt should be ®ade to
Chief, ’PSS/CD through TSS/Sud^et Officer by Friday 1<> July 1954*

»iw®r oerrusa

Chief

Chemical Division, 733

Attochser.t8j

Invoice Eo. 3 - Subproject 24
Certifications

Distriboti-on! :

Addressee - Ori^. &
Coopt roller - 1
TSS/auiget - 1 t/
73S/CD - 2

2 v/a

Cmi7ICA?I033

t\) jt i# hereby certified that this is Invoice 3o« 8 applyiogto
Subproject of Project JiXUI/Ett, that performance vaa satisfactory
that the services vers accc&pllahei la accordance with sutual
agyeeia&nts > that a detailed agenda of the payments and receipts
art oo file in CD/TSS, that this bill is Juav and correct and that
payseat thereof has not yet been Eads.

Date}

"'SIDISI COTTLES
Chief, CD/T33

(2) It is hereby certified that this invoice applies to Subpro ject
24 under project r^ULTiU which vas duly apprtrrod and the project
is being carried out in accordance vlth the DD/P Eetaorandua^to K1
dated 3 April 1953, the DC I oecoraadua to DD/A dated 13 April 1953/
and the EC I sieaoracdua to the DD/A dated 19 June 1953*

; -v.

isvoicb

July 9 , 1954

7or payaent of expenses incurred in
connection vith MKULTR A Sub project S4 •

Detailed breok&cvn and receipts on . ,

file in TSS/C». Z : ^

$38.07

SIDISY GOITLISB
CMef, CD/TS3

*

-jfj 0* ^ %

ACCOOBTXKQ OP CONTRACTOR ADVISORY COHPEREfCE

July 1, 195^

Hotel

Iks'

Phone

Seoretittlftl service charges

$15.00

.30

1.38

.25 4 -

s 1 .

$ 16.93

Lunch for 7 Conferees less
$1.00 each for tvo Agency
Bi^loyees

' f *

'4

$2i.ib*

$ 38.07

* Luncheon receipts are normally retained by
v&iter, hence were not requested. ,

Distribution!
Addresses -

Orig, _& 1

17 June 195V

IfflHCaAKNM PORt CHJSP, 7IKAX2 DI7L3I03

« j £

?IA, i Tss/Budget Officer

SUBJECT i Sefuid of Puodi, Subproject A, Project J&UI3RA

1. Enclosed berevith few dbllara and fifty five cent*
{#•55) to "be credited to the account of Subproject 24, Project

maum.

2. The balance will ba applied against future invoice*

on tMa project.

mmt oomjss

Chief

Chemical Division, TS3

Distributions ‘

Oris. & 2 - Mdrosae®

1 - Coapt roller
-VI - TS3^AS3

I CERTIFY THAT FI

GiUQA'nc’N tz:-Liz

T^.p

JUN 2 .1 if'O

CHAho:

■m MEMORANDUM RECEIPT B .

... - * ™ , w 1 7 .Tune 1954

BUDGET OFFICER , TS3 [C : °*

FROM: Sidney Gottlieb > Chief * Too/CD

SUBJECT! Cash ($39*30

I hereby acknowledge receipt of the following:

Cash in the amount of $39*30 for credit to the account of Subproject
24 of Project iSCULTRA -

fttini 1 i »1awtJ cepy l i •») of thl* r««tlpt.

2402 Quarters Eye

DAT? RECEIVES

It Jus* 195 *

ni

mmmm mi cm?, mines mmm

'flu * tss/sua^t officer

gys^jt * Refund of Fund** Subproject 2*, project KSim

1. Enclosed herewith thirty nine dollar* and thirty ceate
($39*30) to to credited to the account of Subproject £*, Project

HStaSS IA.

2, f to toH®ce vitt to applied nsalnat future invoices on

thl# project*

siDfst oomm

Chief

Ctoaieal Division, TS3

CletribUtltol I ^rsyirv :

Oxitj 4 £ - Addresses
i » Ceeptroilar
^ 1 - $3d/FA33

7 2 - CO c;'r. ::: ■

40/*3£~

Y- ^ jro a-

IUN :

P) X

Z Jwa 1TA

mmmm ?ms cmsr, rmw s pxnmon
ran Tm/mmt cm©*?

SSOJECTi ^parojact &, Prajaat Ml&TSA,

tame* rn* T, mstirnst 4-2502*10

la^oica Bo* T for S^pro.’ect A of Project MSUI/SU io attached
Otbor 1 fmtm* will follow Xat#?* It it requested Uuat poysent; fc*
sale ia caa<j la U» aaouat of 150.00. Fa/aent abouli ba nsada to
CM«f, 'fiS/23 Wufou^li T&j/Sud^efc Office? V/ Vedr^cdc^, 9 Julo 1251.

32m* oomisa

CMef

Classical Mtltion* TS -3

Aitachnenia; - .

Xnvclc© *fo. 7 • Subproject
C«r&Lfieatio»3

Distribniticc:
Addressee -

Cri,j. & 2 w/atioobmrsts

$23/01

2

CERTIFY THAT

^•SLIOATI J

PA

!VE‘

t — K •

■ i'~N i

!UM9

!M

iq:

CHA?

1 ! ! Tv!

\! I

Sft.«a

jjs»>rj2^Z

JUH 5 *' 8 ' ;i

(X) ”It ia hereby certified that this la Invoice Bo. 7 applying to
subproject C4 of Project }®yL®iA f that parfonaoRo* wo set lafactory
tbet the services ver® aoeospliahed in accordance vith cjutuai agree
wests, that a detailed acen>in. of tbe poyceots and receipt® ere eo
file is CD/T33, that this bill is just ar4 correct asd that payaect

Chief, CD/tST

(?) 'It ia hereby cert if ted that thia invoice applies to subproject
2k utaier Project vtoch was duly approved ool that tfe* project

ia being carried out in acconXanco with the £©/? ematoMm %o DC I
doted 3 April 1953. the PC I a onor aalua to DD /a dated 13 April 1953*
and the SCI oeecraodua to the w/x dated 19 dune 1253.

l»A

ii

Invoice

June 2, 1954

connection vith KKULTRA, aubnroj ect 2 4 »
Detailed breakdown aid receipts on
file in TSS/OD.

• • »^ 50*00

SIDES! GOTTLIEB
CMef, TSS/CD

%

T

TO:

from:

SUBJECT:

MEMORANDUM RECEIPT

r JUN 9 ^

- BATE' “

If ¥

I hereby acknowledge receipt of the following:

CASH PAYMENT IM A: ;’Z'i:iT QF S J iS^ >
RECEtVED A^ ^ ^

roturn tlWtj COpylll*) Of this fSCSlpt

Ta __ —

FORM NO.
MAR 1949

36-6S

30 April 195**

a i^aiJLi

undersigned hereby acknowledges receipt of, |herM0f|68.75
t tending the meeting of thetpSMWpMWik

Expenses are itemised as follows.

Per Bieai 2 days at $9.00 per dies • • • • lS * 00

t >

TOTAL

86.75

* ( A - ft fa~&rOC,i

‘TTZfi&BG^ AT 0OP.V CX PC.'OSs \

s&(~ cun.%70/^>

LCiicrtL £>*7 xo

MEMORANDUM RECEIPT

A J J

TO:

DATE'

from:

Jl~tf**** r *

3»!JEcr:

I hereby acknowledge receipt of the .following:

pl»»s« return.

To

FORM NO.
MAR 1940

G H FHkr# ifffl! IN THE AMOUNT O E % M:£
RECEIVED.

APR 2 0 1954 '

CH EG K#jf£32i' \ N THE 'AMOUNT OR
RECEIVED. ■ ^ ^ —

, signed copytlgs) of this receipt

APR '20 1954

-540MATURE OF RECIPIENT

3<-es

OATE RECEIVED

13 April 195%

mmmm fori chief, fikaks division

VIA i fsa^ada et Officer ______

gUgjBCt i Subproject 2%, Project HXtTLTAAj

lavoies # €» AUotwat %- 2502-10

Invoice # $ for Subproject 2% of Project KKU1BU iaattaetexl.
©they lavolet# will follow later. It is wrested tiiat poyasot
ia tbs fora ef two ee»hi«r , s cbscls »sd« cut aafollcv*!

Chocks should hs delivered to Chief, fSS/CD through f$s/3u4g#t Of
fies? bjr TvwMay, 20 April '195%*

SIDIKY C0CTLIS3
Chief

Chctslcal Division, 733

Aiteehsentet

Invoice i € - Slihprojeet *1%

Certifications

Distribution!

Addresses * Grig. & 2 w/attoebsssats

CceptroUer^i 1 • 13.::

T33/8uds*t - 1 '

7SS/CD - 2 :

T33/CD!

(13 April 195%) yi

r4-,

(1) 'It ia hereby Mrtlfld that thla l# Invoice 2o. 6 applying to
eubpro'ect 24 of Project K.-tt&KA, that perforsaaoo imo ootl^fsetofy,
that th» **rt ic«« v»ro accaapUahel la accordance with mutual agree-
soata, that a detailed agenda. of the gcys»at» and receipts are ©a
file la CD/S33, that tM» till la imt and correct and that peyseat

' ■%

Invoice

April 13, 195%

For peanoent of expenses incurred in con-
nection with M3CULT8A subproject 2fc, De-
tailed breakdown and receipts on file in

fsg/co.

.. .* 599.13

17 Jw»

msBMMM fori omsig tuxm s dt/xssgu

VIA t f§3/3uda*t Officer

fitwftsy f t Stofvavi of Fus&8j Subproject Frojsst f4iCXT<*A

1* Sralcool bsrwtth four ^s^IIatj orxl fifty five ceaSa
(^4.55) to b# areJitad to the accouat of gub pgojoofe £&# Projoot

jgo&m.

2. ft* belasee viU be applied against future lavoicee
oa thia project.

Distribution} *

Oris. 4 2 « M&wsae#
1 - Ccurptroll

1 - mi/F&m

2 * C3

3H^X 00^333
Chief

Cbealeni Division, TS3

MEMORANDUM RECEIPT

BUDGET OFFICER, TS3

FROM: - Sidney Gottlieb, Cjjief, TSS/CD

SUBJECT: Cash ($4.55)

I hereby acknowledge receipt of the following:

Cash in the amount of $4.55 for credit to the account of Subproject

24 of Project MKULTRA

PU«8« rttum 1

. «Imo 4 coppUot) of thlt rocolpt

MEMO,

1

DATE

Explanation

Charges

Credits

BAL. DU

1

4/15/54

Fwd. Cr

55*00

2

4/15/54

: Beverage

10.50

3

4/15/54

Beverage

3.00

' ,

4

4/15/54

Phone .

.55

AO. 95

§

4/15/54

R'*&9!

55.00

6

4/15/54

Tar :

1.65

15.70

7

4/16/54

Phone

.45

8

4/16/54

Phone

.45

--

16. 6C

*4

V

4/16/54

Rest’r

5.00

21*6C

9

10

4/16/54

Rest'r

40.00

6l.6c

11

4/16/54

PAID

61.60

12

13

' : — -

14

-

• - - ■'

13

.. . .. - ------ -

16

-

- ■

17

... . _

18

- -

19

20

• *

$rsm

f

3*2 /

21

22

jFz*y> m*

*

23

24

w m

.

Last Balance is Amount Dub UNLESS OTHERWISE INDICATED

Dear Slff ;

?Tfm 15^pHt 1954 to 16 April 1934, roma 1&, 171. and
173 were occupied by os* I refer you Vo yur letter toa# of
12 March 1954 as confirming the weervatioa*. IMring the course of
the eteaing of 15 April ten (10) dinners at #4,00 each ware

serwed and eaten in the suite*

Upon aycheoking out of the hotel on 16 April, it was
diseorered that the waiter's bill for the aoale eaten thenight
before had not been included in the total bill, s ,ocauoe the
waiter eould not be contacted at the tine of checking out,Ipaid
a totalof $40,00 in cash, which was to be ojwldered as a

and to be applied to the total bill* I was Soli by^the cas.Uerthat
when the waiter 1 * bill had been included in the totalbill , a-,
charged against -he aocusulated cradiU, a corrected receipt would
be prepared and sent to ®e»

Since ay own accounts nuat be balanced, I ask that if_
such a receipt ha been prepared and is arailabl, that you send it
to ae at the address above.

^banking you, X reoain.

lour a very truly,

¥

4

'?4

Expenses incurred at

April 15 and l6, 195^

Hotel BiU $55.00

Dinner, drinks and coffee

(no tip) 6*.

Total coat $ll6.60

Tips vMeh vere paid at delivery hy
Beverages^i^iz : $1*35

p inne r ^ ^ $«00

. #

Coffee

Total tips ~T.I7T^r_?Z~C

$116.60

6.85

TOTAL $123 .^5 :

Amount Advanced $125*00

ISpenaea 123 *|5

Balance 1*55

$1.G0 leas for each 3*00

Agency employee .'

TOTAL returned ^*55

V

CL^

13 April im

peat chief, fitiojs bxv xsios

PSA * T33/Bud<jot Officer

SUBJ3C? * Subproject 24, Project JKULm,

Imeice # 6, Allotment 4-2502-10- p<,/

Invoice # 6 tar Subproject £4 of Project HSULS3A is attached.
Ctber invoice# will follcv later. It U requested that pajiaeot be

ia tbe for* of teo cashier'# checks aade cut a# follcv#}

..4212.33

Checks should be delivered to Chief, T3S/0D through T33/3v>ds«t Of.
fleer by Tuesday, 20 April 1954 .

3I0IET Q0™®3
Chief

Cheaicol DiviJion, T33

Attacbaeatas

Invoice ? 6 - Subproject £h

Certlficatlone

Distribution* - - ----- - - -

Addressee - Crig. 4 2 y/attacbsents
Ccoptroller * I =

-^T33/B'j4#jet - l
T3S/CI> - 2

T33/CDt4SBiMi3 April l 25jO -

CHECK 1 ?/^# h'I f : '' ' ■ ' 1 ' Ur 3.**'-*

I CERTIFY THAT A?3 AVAILABLE:

RECEIVE-.

.riU'.-A ’...

r;.*s r •-■*• .• 1

APR 2 0 ‘.9=4 .

_a>r flJi

APR 14 BiT'D

CHECK
REcesvc:.-.

cnnn?ia«ioKs

(1) ’It it hereby certified that this 1« Invoice So. 6 applying to
eubproject £4 of Project JKULTSA, that perforsnrxe voe satisfactory
that the services were occesspliabel ia accordance with out uni agree
seats, that a detailed agenda o f t he gaysm n ta end receipts are on
file la CD/?£i3, that this bill ia Just and correct and that payment
thereof hes not yet been Rode.

32&SX GOffUSI*

Chief, Cdfm"

(2) It is hereby certified that this invoice applies to oubproject
24 under PROJECT MKULE1A vhich vas duly approved and that the project
is beiag carried out ia accordance vith the W/f ocaorendvai to SCI
dated 3 April 1953 * the DO I ewaorandua to Do/a dated 13 April 1953 *
end the DC I ssoaortmdua to the SD/A dated 19 Juaea 1953 »

Research Directors

«

30 March 1954

SS24Q8ASDIE4 FOR: CHE?, F1M32S DIVISION

ha t TSS/Bud^et Officer

SUBJECT • t Subproject £«», Project MKUL'KIA,

Invoice / 5, AHotoeaat ^*<5502-10

Invoice # 5 for Subproject 2% of Project XKUL3SA ia attached
Other invoice* rill foUov later. It ia repeated that pajfoaat >
tmv^a ja cosh in the ssount of |125»00. Payaeab should hi cede to
Chief, ?$S/C9 through TSS/Sudset Officer by Itoaday, 5 April 195 2 *.

SIDEET G0TTL1SB

Chief

Cheoical Pivisiooy TS3

Attachments:

Invoice # 5 - Subproject 24
. Certificotlcoa

Bifftributloi!

Addressee - Prig. & 2 v /attac ha e nta
Coopt roller- - 1
■ATS3/3ui2«t * 1
TSS/CD - 2

T$s/CD*|Spk (30 March 195^)

GASH

f;£CE:\

"I J

CSRTIFIQAflOaS

(l) "It i* hereby certified that this Is Invoice Bo, 5 applying to
subproject 24 of Project ICCUITSA, that performance vas satisfactory,
that the service » vere acccoplished la accordance vith autual agrees
aeats, that a detailed agenda of the payments and receipts are on
file in CD/TS3, that this bill is Just and correct and that peasant
thereof has not yet been made .

Bates

Chief, CB/TSS"

(2) "It is hereby certified that this invoice applies to subproject
^ under Project MKULTRA vhich vaa duly approved and that the project

is beiiw carried out in accordance vith the BB/P aeaoran&ua toSCI

dated 3 April 1953, the DC I moorandua to DD/A dated_13 April J.953#
asd the BSI aecoran dua to the B D/a dated 19 June 1953*

\ ‘ r**

p/«v S •. * v - • ■ ' ■ ¥ * . V •

(3) "It is hereby certified that the scope of the progrsa of subproject,
24 of Project MKUL73A has been approved.

Date:

Sxsc. Sec 1

i CERTIFY THAT FU':- -
OSUGATTCJ' ■■

CfiASGE TO

<? 3 /tfT3

*J JT01- ,6 -

t

Invoice

March 30/ 1954

For payment of expenses incurred in
connection with MKULTRA subproject 24.
Detailed breakdown and recoipte on
file la TSS/CD.

* . . .^123 .00

siduby oomiEij
Chief, TSS/CD

from:

SUBJECT:

15 JSarch l$$k

w&BAmm imt chief, rm&z cmsic*

m i SS3/3*is*fe ««stf r

3CBJBCT 1 Subpcroject 2fe, Project l&ULXBA,

JlTOie# £ 4 f 4-3534-1©

Invoice# 4 for SubjaeJeet 34 of Project l®JK?aA la attached.
Other invoice* will follow later. It la requested thfit poyneat b*
aade In c&sh la tfca ewocnt of $250.00. Payc»nt should, be ssds to
Chief, 133/CO through Officer by Thursday, 10 Harch 1954

oomxsB

Chief

CbeEdcal Division, T33

Attecksents:

Invoice # 4 - Subproject 24
Certifications

Distributions

Addresses - Qrl<$« % 2 v/attadhsests
Ccaptroller.:* 1

->TSS/B»l 3 St - 1
*?© - 2

TS3/ct5»^®Kl5 Fiarch 1954)

/f

I CERTIFY THAT FUNDS APS AYA : L* BLE:
cbugatio.*? r,:.-"- t > 3 ¥

CHARGE T C“AL-;: i \~: :r

MAR 1 s tin

AUTHORISING Ox

1.1 AH H PAYMENT IN /.' •" T OF &&*:£&

1-ieCEfVEO,

m 1 $ 1934

(1) ’it i® hereby certified that thie la Invoice So. ¥ *F?ly*Sf *°
eubsrojeet & of Project MXUL35A, that perfonwace vo» satisfactory,
t ftyt tfc® service a wri aeccs®il#h®d i® aecordacca vltli suwuel egret*
msxU, that « deteilM e®eada M tfc® payseirt* 1 ^ !®

fll® In C0/T33, that this bill la Just wU eomot and t^at paymaet
thereof bs* sot yet bee® sad®.

Dote:

Chief, 0S/US3”

(2) *lt la hereby certified that this invoicajpUeato ^ftoSwX

2 t unde* project i-KULfSA which woa duly approved anl tfcct the

it he Ins carried out la accordance vith the DD/?

dated 3 April 1953^the DC! ^soroadus to w/k dated 13 April 1^53,

ttn/H the KI aSKxrtuidusi to the K>/a dated 19 Jus® 1953*

Date:

Research Director

(3) 'It is hereby certified that the scope of the progrsa of subproject
& of Project iKUtm hi* been approved.

'a«*d

Sxec. Sec’y.,

laVOlC*

March 15# 195^

for payment of expenses incurred in

c coaection vith MKUI/HIA. subproject 24.
Detailed hroaMc^aEd receipts on fils
in TSS/CD.

,$ 250.00

SIDHEY GOTTLI
Chief, TSS/CD

I hereby acknowledge receipt of the following:

CASH PAY;/:EfJT.ifJ A.VC'JNT OF
RECEIVED.

MAR 1 8 1854/

P’.#8*i r#>.«rn.

To

FORM NO.
MAR 1 949

3S-S8

tlgned copy (lot) of tht# rocofpt

SIGNATURE OF RECIPIENT

DATE RECEIVED

Invoice § k

These expenses vere incurred in connection with a series of
meetings during the period SI through 26 March 1954 attended by .
T33 personnel and various consultants and contractors.

Expenses are such that could not he charged to other existing
projects.

Subtotal

.4190

Credit

One Dollar crddit (TSS Reps for

•Hotel Room
•Food

•Telephone Calls
•Tax on Hotel Room
Taxis

Subtotal

TOTALL.
less credit
GRAND TOTAL
•Receipts attached

4byAA!Cfi

Paife&go SALAwcG ZS,

A

4 March 1954

mtofotsim ?ca: ceiz?, mASis Division

VIA: T3S/3ul6«t Officer

SUBJSCfs Siibproject £4, Project MKII/E3A,

Invoice # 3, Allo ts e nt 4 -2 *02 >10

Invoice J 3 f or Subproject 24 of Project KKULm la atteebed*
Other invoice# viU foUw Ute? f It 1# requeited that payment be
sale ia cash in the mount of >546. ?4. Payasnt should be aade to
Chief, TSS/CD threat TSo/puilscst Officer by Monday, 8 .March 1954 .

3ISH3Y GOTTLI3 3
Chief

Chsmicol Di'-ioica, TS3

Attachments:

Invoice I 3 - Subproject 24
Certification#

Distribution:

A(blr«s3ee - Ori^. & 2 v/attochmnts
Ccepfcroller ■* 1
TSS/Bud^st V 1
T3S/C0 -■ 2

4 March 1954)

A

CASH PAYMENT IN AMCiJMT OF %£!&£

from:

SUBJECT:

I hereby acknowledge receipt of the following

<?/

■*

'■4

on

PX-I2

Invoice

March k, 195^

For expenses In coimection with eer/icesi rendered

n by Tliipinniinginp I HKULTRA subproject m. Be

' — ■ tailed breakdown and Receipts on file la T3S/CD .

^ ’/ ' "T7

£3 February 1954

JO 408 A 3 EDO 4 7 C&S

ms

3 U&J 2 CT*

C22E?, riSASCS D1VI3I0S

TSd/Sudeot Officer

Subproject *4, Project JKULTRA, -
IsTolca # 3 , Ailb^at 4 -£j' 02 -- 19 -^&

Invoice JS 2 for Subproject 24 of Project MKU0T*^A la attached.
Other iBysleBa-vlll'folltv lat er'*'" It 1> requested tlwt ssysaat b*
Bade ia cash in the eaou&t of >69.64. Poyr*»t ahouU be aode to
Chief, TS3/CD thr6^:TO3/aola»t Officer by Friday, £6 February 1954.

$IS!ISY G0TKJ33
Chief, TSS/'JD

Attackneatas

Invoice 2 * Subproject 24
Certification*

I CERTIFY THAT F

TSS/COt^MK (S3 February 1954) 031

/T

Distribution:

Addressee - Oris. 4 2 v/attoclsaente
Ccaptroller - 1
. TSS/Sudget - 1

* Tj* O.

h«i«

£>Z- >3? ^

FFP *VT“

r c T 3iM
FEB 2 t> 1354

' 5’^

cssrmcAfiois

(l) ’’it u horsby certified ttot tMi la Invoics So. 2 applylag to
subproject of Project J«UL©A, that psrforKsae# vsj satisfactory,
that th« soxyIco* wtra aeecaspliahed ia accordance with eutual a$re«-
as&ts, that a detailed epcdo of the ad receipts are oo
file in 0D/T33, that thiil MU Is Justoal oorpeet and that parent
thereof has cot yet beta nod*.

(2) “It Is bsrebjr cartifisd that this invoice sppllee to subproject
2h under Project J-SCUIXPA vhich was dull approved and that tbs project

Is toitvj carried out in accordance with tho DD/P aeaora&dua to DO I

da tod 3 April 1953, tbs SCI «aaoreriJ.\aa to DO/A dated 13 April 1953,
and the fa^BorcfflA v a to tho'DP /A data! 19 June 1953*

r:t$

iZ.

Seee&rsh Director"

!, It is hereby certified that tbs seope of the prograa of subproject
of Project MKULTPA has boon approved.

£! : iSS ;

Sasea. Sec’y

; ;»'i ; V-

Invoice ^ ~

February 23# 195^

For expenses la connection with MKULTRA subproject
Ok . TfetfLiled b* eafr***™ fuvi receipts oa file in

< 2 .

o?&

14 ?*bru*o7 195^

MS£tC^A3E&< 7Q8I C3X£? # ?13jA3e® J>XVt32CS

TUt ?33/3ui£«* cmt«

^OjSCTt Ernies So. 1, Subprojsot Fro4**t WS&SSk

lavoia# So, I for 3ubpvo4«ot £** of Project K&A.TRA for
$$<§,05 is I* U xHMMtel tt l* «ads J?y

0SS&, to b« »sit to Cbjtf» CP/TS S , YU 3 u3^0% OtfUev/fSS.

swmt <wm&&

Chief

Cbeadoal Divloiou, T3i

Attasteosatsi

Eavolos

Certifications

Siatrlbutiooi
AMniHt * Oflgi 12
CcsrptrolUr - i
£x*o,

tSO/Bs^pt
fSd/Mgiityy - 1 ^
T33/CO - 2

-i-£

I CERTIFY THAT FUMTo ?\r.T AVAILABLE:
OBUGATlOn RZSZ^VCT. " ': 0Z/ &3/

CASH PA;; :.
RECEIVED^

iU A : iT QF ? cha^c-: to ,v..lov: ; '

.Ww- W b

FEB Sfi 1S54

V- Jj-a z-sa

7.- ..VETOING' OFFICER

■.*> -,■ ‘ ’ tA>

^ *,J* *^»*'«*>

(\\ la «*xtifi®d tb*t tbia i» tmotm So* l tpPKflM *•

» of *»!««» smTMjJhrt
tfeg* tba services *4t* ftce<® 9 Xi*be<i ia •ctfordae^* vita
mat*, tbs* a datftilrl awwsta o? &iymu%* *aA y«o*iFt« «r*j «
tm in ca/rsa, tfeftvm* mi ia ju»v *sd eom*i a©t tfc&t scar-
iest tMf tot col yet bova «&*••

OttUt

Cfciof,

(S) *n U femby atrtittoi tbai m* inroic4 0 ?pU«« to

hum? am'aat TOW KPSSi

u icias aorrioi out la eooos&ne* vitb ti* Dp/? f.~£

e&tU 3® April \m» WI •Cfi&wcdw t« ^ datji 13 ^il ^53*
t$e i>gi to tie DO/A date d 19 Jvs o *9*3 *

0 MEMORANDUM RECEIPT 0 FEB 2 S r r 'i

FROM:

SUBJECT:

I hereby acknowledge receipt of the following:

CASH PA.;/i£NT IN A? ICUMT GF
RECEIVED,.

Plsass rstyrn.

sijnsd copy(its) of this rscstpt

A-

To

SIGNATURE OF RECIPIENT

< 6

MAft 1 §49

3 «*««

DATE R£t£i V£0

Invoice

february U, 195^

For to TOTlcais IMl^lduala In [

eoEatctioo vith MXULTRA subproject 2k.

Detailed breakiovn and receipts on file
la fSS/SS.

* 56.85

Chief, TSS/CD

<z y—

11 Feb. 1954

MKULTRA . Subproject No. 21

INVOICE NO. 1

These expenses were In -connection with a roe e ting held 10 Feb. 1954
in order to review progress and coordinate activities in several nKULTRA
roiects. The following CD/TSS personnel were, present: Sidney Gottlieb,

; ~ — ■" — • — - . I The others present were:

Subproject

(Subproject S)

. -e*j. ,

- •, V

8 February 1954

"<2'/- ft-

Received this date the sum of $36.00 for payment of hotel

arrAMOAK) ronw ho. «

Office

to j Record

• UNITED STATES GOVERNMENT

•«*

DATE: 8 Feb. 1954

P&OM :

SU3JECT

A

Returned

hotel reservations .

$5.40 in cash as overpayment for

DD/P/'TSS/Ualson & Security Officer

9 February 1954

Hotel Accommodations

1, In response to your request for hotel acc omodations ,
the undersign ed uti lized the sergjce fl

— ■■ ah approved cutout ,

*nSe ^uite

rented the tooes ostensibly for conferences
with dlanta atd witnesse s in connection wi th a ease for which
his services were retained.

CL;j 4 will not be present ; it is recewnsended

that the leader of the group should be prepared to answer any

questions or handle any situations that say arise by stating
that he is identified with and is acting in his behalf

at the aeeting." e.

4* Ifce saae should be true in the case of persons from
Security Office who visit the rooms this afternoon for the
purpose of checking on the premises and maki ng appropriate
preparations for the mee tin g.

5. In case any telephone calls are made, it is requested

that the leader of the group pay for then when he relinquishes

the key and cheeks out of the hotel. "

6. Returned herewith is $5.40 cash since $36,00 was advanced

to pay for reservation and the ^^ stdte obtained cost $30.60. i

Receipts for this a:<pen§ituro are also attached, ^

— a /f

m&rs/i

5 F*br

Xi 3

tbs record

SQBJSCT: Pro3lc^ MKOTSRAy Sotoproject 2^

1. It is of value to CD/TSS to have, at irregular intervals,
Mottags during vhich CD/TSS contacts can discuss projects in the
sensitive field for vfeich Project MKULTRA va* approved. These con-
tacts art specialists In their ora particular fields, and the meet-
ings provide an opportunity to exchange ideas tad they stimulate
suggestions of nev lines of approach to problems in the KXUM0BA
field.

2. Bringing several individuals together at a cceaco meeting
point usually involves travel expenses, sad the meeting itself often

involves expenses for a sec ure Meetin g site, etc. Tbeservlcoa of

specialists often require consulting fees. The purpose of Subpro-
ject 2h is to provide a means to cover the necessary expenses of

such meetings.

3* It is contemplated that certain Individuals attending v
these meetings might be unwitting of government or Agency interest,
sight be uncleared, or might desire no written association as a con-
dition for their participation.

k, This subproje ct vill be limite d to situations uhleh can
not be handled by on® of the other established MKUL1SA subprojects,^
end it vill not be used to cover the expenses of Agency employees or
regular consultants.

5, The total cost of this project is estimated at $2,900.00
for a period of ooa year. r

Chemical Division, TSS
APPKOVBDj

vision, TSS

3 February 195%

K&smiatss fmt smra

AT33STIQtft Timas* Diri stm

immt i ?mim% vmum., subprojoet a%

Urvltr the saishority araatod la tho a»»amiviaa -la tad 13 April
1953 trt& tb* &Z to the w/hg aal tt* furtfeas- authority graotad
la tbs wmmsSm dated i? April 1953 f«« tSe £©/a to tba Ccap-

tsdUer so tSa anbject, Pre.:<*sfc '€CJt,?RA/ «*1 m*

mmtim iat«i 19 Jm* 1953# 'roa tb» SCI to^feSt se/A eataodiag
the authority to c error Ftseol Tear 195%# “SBfcpfo^wV ^ ha# beea
a^pmali aa4|2,90O*<» eTtte ovar-oll Pvol«et JSK013SA fur^Sa bar*
been obligated to covm* ifca rubproject'a «yjonoe4«

E&G’Wt Amcrrn
Am T&e&.zsuxs’Dt

smm Gomm

CM*£

Cbesdcal DlYl^iotSf TS3

AP9som~rcsi gsuoatxdh
& rmout

\V

losoo • u*0 '7 »#

*«?-■,

VC-'

isse&roa Erector

Distribution!

I CERTIFY THAT Fit

Addressee - Orlg» % 2

OBUCATte:'. ?"«£?-*•

2*oo. ^ r y*#4iHpSH&

s- l

""Tss/Daisat -

» CHARGE TO .V-.eT*-